| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3511002WL016900 | UT-11-002-020-001/2890 | 3 | दिवान सिंह | 3511002020/IF/2008176024 | बकरी बाड़ा निर्माण दीवान सिंह पुत्र प्रेम सिंह | 2818 | 3511002000NRG24120220240103191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511002_120224APB_FTO_122102 | 103191 |
| 3511002WL0022249 | UT-11-002-020-001/2890 | 3 | दिवान सिंह | 3511002020/IF/2008176024 | बकरी बाड़ा निर्माण दीवान सिंह पुत्र प्रेम सिंह | 2818 | 3511002000NRG24200420240131549 | Processed | | 29/04/2024 | UT3511002_200424FTO_3262 | 131549 |